Senior General Ledger Accountant
Core
End-to-end general ledger activities and ensuring the accuracy and integrity of statutory and group financial reporting.
Role type
Senior General Ledger Accountant (Record-to-Report)
Builds
Statutory and group financial reporting packs, accruals, prepayments, amortizations, and treasury-related entries.
Domain
Finance / Accounting / Shared Services
Required skills
General Ledger accounting, Month-end close, Balance Sheet reconciliation, P&L analysis, Accruals and prepayments, Statutory reporting, Fixed assets management, Bank transaction posting, VAT declarations, Intercompany reconciliations, ERP systems (SAP), MS Excel
Preferred skills
IFRS knowledge, Foreign VAT and cross-border compliance, Service sector experience
Technologies
SAP, HFM (Hyperion), MS Office
Responsibilities
Perform month-end and year-end close processes; Prepare and submit group reporting packs in HFM; Manage Balance Sheet and intercompany reconciliations; Coordinate internal and external audits; Manage fixed assets (additions, disposals, depreciation); Post bank transactions and support treasury activities.
Seniority
Senior, hands-on IC